Civic Intelligence

Hershey Soccer Club

990 • Fiscal year 2014 • EIN 23-2170430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

PO Box 66Hershey, PA 17033

(717) 298-1422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$215,241

Up $57,968 (+37%) from 2013

Net Assets

Up

$215,241

Up $57,968 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$531,276

Up $247,539 (+87%) from 2013

Expenses

Up

$473,308

Up $250,099 (+112%) from 2013

Net Income

Down

$57,968

Down $2,560 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $57,756Net Assets 2010: $57,7562010Assets 2011: $76,516Net Assets 2011: $76,5162011Assets 2012: $96,745Net Assets 2012: $96,7452012Assets 2013: $157,273Liabilities 2013: $0Net Assets 2013: $157,2732013Assets 2014: $215,241Liabilities 2014: $0Net Assets 2014: $215,2412014Assets 2015: $418,691Liabilities 2015: $0Net Assets 2015: $418,6912015Assets 2016: $616,125Liabilities 2016: $0Net Assets 2016: $616,1252016Assets 2017: $848,850Liabilities 2017: $0Net Assets 2017: $848,8502017Assets 2018: $1,238,990Liabilities 2018: $0Net Assets 2018: $1,238,9902018Assets 2019: $1,640,255Liabilities 2019: $0Net Assets 2019: $1,640,2552019Assets 2020: $1,500,749Liabilities 2020: $0Net Assets 2020: $1,500,7492020Assets 2021: $1,991,423Liabilities 2021: $0Net Assets 2021: $1,991,4232021Assets 2022: $2,504,578Liabilities 2022: $9,529Net Assets 2022: $2,495,0492022Assets 2023: $2,900,479Liabilities 2023: $3,521Net Assets 2023: $2,896,9582023Assets 2024: $3,900,587Liabilities 2024: $294Net Assets 2024: $3,900,2932024

Highlighted filing

2014

Assets$215,241
Liabilities$0
Net Assets$215,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $112,341Expenses 2010: $106,874Net Income 2010: $5,4672010Revenue 2011: $107,738Expenses 2011: $119,329Net Income 2011: -$11,5912011Revenue 2012: $173,062Expenses 2012: $152,833Net Income 2012: $20,2292012Revenue 2013: $283,737Expenses 2013: $223,209Net Income 2013: $60,5282013Revenue 2014: $531,276Expenses 2014: $473,308Net Income 2014: $57,9682014Revenue 2015: $919,974Expenses 2015: $716,524Net Income 2015: $203,4502015Revenue 2016: $938,499Expenses 2016: $741,065Net Income 2016: $197,4342016Revenue 2017: $1,100,583Expenses 2017: $867,858Net Income 2017: $232,7252017Revenue 2018: $1,451,112Expenses 2018: $1,060,972Net Income 2018: $390,1402018Revenue 2019: $1,588,374Expenses 2019: $1,187,109Net Income 2019: $401,2652019Revenue 2020: $307,457Expenses 2020: $446,963Net Income 2020: -$139,5062020Revenue 2021: $1,479,258Expenses 2021: $988,584Net Income 2021: $490,6742021Revenue 2022: $1,880,282Expenses 2022: $1,376,656Net Income 2022: $503,6262022Revenue 2023: $1,894,174Expenses 2023: $1,492,265Net Income 2023: $401,9092023Revenue 2024: $2,526,426Expenses 2024: $1,523,091Net Income 2024: $1,003,3352024

Highlighted filing

2014

Revenue$531,276
Expenses$473,308
Net Income$57,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$531,276
Mission and Program Overview

Mission

To promote and develop the sport of soccer in the hershey, pennsylvania area by organizing and regulating the sport of soccer for amateur participants, by establishing teams for competition, by conducting exhibitions, instructive clinics and tournaments, and by engaging in any and all other activities designed to promote the ideals of athletic participation and sportsmanship.

See Schedule OTo promote and develop the sport of soccer of the Hershey, Pennsylvania area by organizing and regulating the sport for amateur participants, by establishing teams for competition, by conducting exhibitions, instructive clinics and tournaments, and by engaging in any and all other activities designed to promote the ideals of athletic participation and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,141$143,197▲ $38,056
Cash and Non-Interest-Bearing Accounts$38,788$53,478▲ $14,690
Land, Buildings, and Equipment, Net$13,344$18,566▲ $5,222
Total Assets$157,273$215,241▲ $57,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,273$215,241▲ $57,968
Total Net Assets Fund Balance$157,273$215,241▲ $57,968
Total Liabilities and Net Assets / Fund Balance$157,273$215,241▲ $57,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,566$11,313$29,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher L LaCoePresident
Kathryn WixSecretary
Cindy JacksonTresurer
Jeffery S SnavelyVP Recreational
Maribeth G BriggsVP Travel
Revenue and Support

Revenue Composition

Contributions and Grants
$11,826
Program Service Revenue
$519,283
Investment Income
$167
Other Revenue
$0
All Other Contributions
$11,826
Change in Net Assets
$57,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,308
Total Fundraising Expense$3,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,228$8,566$3,050$132,844
Fees for Services Other$48,841--$48,841
Other Expenses$41,959--$41,959
Fees for Services Accounting-$11,739-$11,739
Depreciation Depletion$7,978--$7,978
Advertising$6,650--$6,650
Office Expenses-$4,448-$4,448
Travel$1,050--$1,050
Total Functional Expenses$445,505$24,753$3,050$473,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The officers of the Organization review and approve the 990 at a Board Meeting prior to the filing.

Form 990, Part VI, Section C, line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hershey Soccer Club
EIN
23-2170430
Address
PO Box 66, Hershey, PA 17033

Signing Officer

Name
Cindy Jackson
Title
Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jackson
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
Jori M Culp CPA
Phone
7175335154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Referee Fees: Program service expenses 39,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,898. Registrar Fees: Program service expenses 8,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,943.

Form 990, Part IX, line 24E

Registration Fees: Program service expenses 32,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,112. Other Tournament Costs: Program service expenses 24,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,053. Uniforms: Program service expenses 19,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,260. Field Maintenance: Program service expenses 18,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,637. Scholarships & Awards: Program service expenses 11,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,241. Tournament Expenses: Program service expenses 10,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,506. Bank & CC Fees: Program service expenses 0. Management and general expenses 3,956. Fundraising expenses 0. Total expenses 3,956. Program Expenses: Program service expenses 3,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,339. Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,050. Total expenses 3,050. Licenses & Dues: Program service expenses 0. Management and general expenses 2,982. Fundraising expenses 0. Total expenses 2,982. Minor Equipment: Program service expenses 2,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,080. Donations: Program service expenses 0. Management and general expenses 1,613. Fundraising expenses 0. Total expenses 1,613. Org. Registration Fees: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Organization review and approve the 990 at a Board Meeting prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee Fees: Program service expenses 39,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,898. Registrar Fees: Program service expenses 8,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees: Program service expenses 32,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,112. Other Tournament Costs: Program service expenses 24,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,053. Uniforms: Program service expenses 19,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,260. Field Maintenance: Program service expenses 18,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,637. Scholarships & Awards: Program service expenses 11,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,241. Tournament Expenses: Program service expenses 10,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,506. Bank & CC Fees: Program service expenses 0. Management and general expenses 3,956. Fundraising expenses 0. Total expenses 3,956. Program Expenses: Program service expenses 3,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,339. Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,050. Total expenses 3,050. Licenses & Dues: Program service expenses 0. Management and general expenses 2,982. Fundraising expenses 0. Total expenses 2,982. Minor Equipment: Program service expenses 2,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,080. Donations: Program service expenses 0. Management and general expenses 1,613. Fundraising expenses 0. Total expenses 1,613. Org. Registration Fees: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157273
IRS990/TotalAssetsEOYAmt0215241
IRS990/TotalAssetsGrp/BOYAmt0157273
IRS990/TotalAssetsGrp/EOYAmt0215241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445505
IRS990/TotalProgramServiceRevenueAmt0519283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Harvey Road
IRS990/USAddress/CityNm0Hershey
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hersheysoccer.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hershey Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0232170430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Hershey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smoker Smith & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 West Governor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hershey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jori M Culp CPA
ReturnHeader/ReturnTs02015-05-11T07:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.53$1.52$1.00
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.89$1.49$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.50$1.88$1.38$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.48$0.99$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.31$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.59$1.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.45$1.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.10$0.87$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.94$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.11$0.01